Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
May. 31, 2015 |
Nov. 30, 2014 |
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ASSETS | ||||||||||||||||||||
Cash and cash equivalents | $ 920,157 | $ 1,281,814 | ||||||||||||||||||
Inventories: | ||||||||||||||||||||
Total assets | [1] | 13,895,459 | 12,958,267 | |||||||||||||||||
LIABILITIES AND EQUITY | ||||||||||||||||||||
Senior notes and other debts payable | 5,291,136 | 4,690,213 | ||||||||||||||||||
Total liabilities | [2] | 8,419,740 | 7,706,965 | |||||||||||||||||
Stockholders' equity: | ||||||||||||||||||||
Preferred stock | [2] | 0 | 0 | |||||||||||||||||
Additional paid-in capital | [2] | 2,261,951 | 2,239,704 | |||||||||||||||||
Retained earnings | [2] | 2,941,595 | 2,660,034 | |||||||||||||||||
Treasury stock, at cost; May 31, 2015 - 349,271 shares of Class A common stock and 1,679,620 shares of Class B common stock; November 30, 2014 - 505,420 shares of Class A common stock and 1,679,620 shares of Class B common stock | [2] | (85,535) | (93,440) | |||||||||||||||||
Total stockholders' equity | [2] | 5,138,738 | 4,827,020 | |||||||||||||||||
Noncontrolling interests | [2] | 336,981 | 424,282 | |||||||||||||||||
Total equity | [2] | 5,475,719 | 5,251,302 | |||||||||||||||||
Total liabilities and equity | [2] | 13,895,459 | 12,958,267 | |||||||||||||||||
Lennar Homebuilding [Member] | ||||||||||||||||||||
ASSETS | ||||||||||||||||||||
Cash and cash equivalents | [1] | 638,992 | 885,729 | |||||||||||||||||
Restricted cash | [1] | 12,373 | 9,849 | |||||||||||||||||
Receivables, net | [1] | 70,443 | 93,444 | |||||||||||||||||
Inventories: | ||||||||||||||||||||
Finished homes and construction in progress | [1] | 3,717,543 | 3,082,345 | |||||||||||||||||
Land and land under development | [1] | 4,984,978 | 4,601,802 | |||||||||||||||||
Land under purchase options, recorded | [1] | 51,255 | 52,453 | |||||||||||||||||
Total inventories | [1] | 8,753,776 | 7,736,600 | |||||||||||||||||
Investments in unconsolidated entities | [1] | 688,467 | 656,837 | |||||||||||||||||
Other assets | [1] | 591,082 | 672,589 | |||||||||||||||||
Total assets | [1] | 10,755,133 | 10,055,048 | |||||||||||||||||
LIABILITIES AND EQUITY | ||||||||||||||||||||
Accounts payable | [2] | 441,990 | 412,558 | |||||||||||||||||
Liabilities related to consolidated inventory not owned | [2] | 43,897 | 45,028 | |||||||||||||||||
Senior notes and other debts payable | [2] | 5,291,136 | 4,690,213 | |||||||||||||||||
Other liabilities | [2] | 802,665 | 863,236 | |||||||||||||||||
Total liabilities | [2] | 6,579,688 | 6,011,035 | |||||||||||||||||
Rialto [Member] | ||||||||||||||||||||
ASSETS | ||||||||||||||||||||
Cash and cash equivalents | [1] | 176,378 | 303,889 | |||||||||||||||||
Restricted cash | [3] | 20,826 | 46,975 | |||||||||||||||||
Receivables, net | [4] | 0 | 153,773 | |||||||||||||||||
Inventories: | ||||||||||||||||||||
Investments in unconsolidated entities | [1] | 195,135 | 175,700 | |||||||||||||||||
Total assets | [1] | 1,364,682 | 1,458,152 | |||||||||||||||||
LIABILITIES AND EQUITY | ||||||||||||||||||||
Senior notes and other debts payable | [2],[5] | 629,703 | 623,246 | |||||||||||||||||
Other liabilities | [2] | 83,041 | 123,798 | |||||||||||||||||
Total liabilities | [2] | 712,744 | 747,044 | |||||||||||||||||
Lennar Financial Services [Member] | ||||||||||||||||||||
ASSETS | ||||||||||||||||||||
Cash and cash equivalents | 103,093 | 90,010 | ||||||||||||||||||
Restricted cash | 8,998 | 8,609 | ||||||||||||||||||
Receivables, net | [6] | 301,048 | 150,858 | |||||||||||||||||
Inventories: | ||||||||||||||||||||
Other assets | [7] | 109,979 | 78,394 | |||||||||||||||||
Total assets | 1,413,388 | 1,177,053 | [1] | |||||||||||||||||
LIABILITIES AND EQUITY | ||||||||||||||||||||
Other liabilities | [8] | 210,099 | 192,500 | |||||||||||||||||
Total liabilities | [2] | 1,075,515 | 896,643 | |||||||||||||||||
Lennar Multifamily [Member] | ||||||||||||||||||||
ASSETS | ||||||||||||||||||||
Cash and cash equivalents | 1,694 | 2,186 | ||||||||||||||||||
Inventories: | ||||||||||||||||||||
Land and land under development | 197,447 | 120,666 | ||||||||||||||||||
Land under purchase options, recorded | 5,508 | 5,508 | ||||||||||||||||||
Investments in unconsolidated entities | 129,818 | 105,674 | ||||||||||||||||||
Other assets | 27,018 | 18,240 | ||||||||||||||||||
Total assets | 362,256 | 268,014 | [1] | |||||||||||||||||
LIABILITIES AND EQUITY | ||||||||||||||||||||
Liabilities related to consolidated inventory not owned | 4,007 | 4,008 | ||||||||||||||||||
Total liabilities | 51,793 | 52,243 | ||||||||||||||||||
Class A Common Stock [Member] | ||||||||||||||||||||
Stockholders' equity: | ||||||||||||||||||||
Common stock | [2] | 17,429 | 17,424 | |||||||||||||||||
Total equity | 17,429 | 17,424 | ||||||||||||||||||
Class B Common Stock [Member] | ||||||||||||||||||||
Stockholders' equity: | ||||||||||||||||||||
Common stock | [2] | 3,298 | 3,298 | |||||||||||||||||
Total equity | $ 3,298 | $ 3,298 | ||||||||||||||||||
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